SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018522743	16-04-2025	ZORD	Spares Sales Order	0010058370	Sanil Issac		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL73A4136			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0086820585	1.00		0094818975	3773052500041		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9961651795	ZA04		1.000		0.00	1.00	1.000	L	L
1018522743	16-04-2025	ZORD	Spares Sales Order	0010058370	Sanil Issac		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL73A4136			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086820585	1.00		0094818975	3773052500041		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	9961651795	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018527150	17-04-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2822			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825693	1.00		0094823499	3773052500042		ZF22	Spares Invoice	17-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018527333	17-04-2025	ZORD	Spares Sales Order	0011205725	NOUFAL. K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65P5390			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	343.15	0.00	0.00	1.00	0086825904	1.00		0094823680	3773052500043		ZF22	Spares Invoice	17-04-2025	April	2025	1.00	449.15	343.15	343.15		0.00	0.00	0.00	0.00	0.00	0.00	449.16		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	530.00	9895120876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528445	17-04-2025	ZORD	Spares Sales Order	0011206071	MUHAMMED RAFEQUE ALI	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57V5222			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0086827168	1.00		0094824740	3773052500044		ZF22	Spares Invoice	17-04-2025	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	8589058406	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018533838	18-04-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086833627	5.00		0094830526	3773052500045		ZF22	Spares Invoice	18-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	3.10-%	-169.45	0.00	0.00	0.00	0.00	0.00	"5,296.62"		0.00	9.00%	476.69	9.00%	476.69	0.00	953.38	0.00	"6,250.00"	9961128991	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018533845	18-04-2025	ZORD	Spares Sales Order	0010402658	MANI.M.D Moonjanath House	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5277			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086833636	1.00		0094830534	3773052500046		ZF22	Spares Invoice	18-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9447312744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018533848	18-04-2025	ZORD	Spares Sales Order	0012056708	ANSHIF KM	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E4250			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086833638	1.00		0094830535	3773052500047		ZF22	Spares Invoice	18-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9188207689	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018533851	18-04-2025	ZORD	Spares Sales Order	0011566445	BENHAR M	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57W8367			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086833642	1.00		0094830539	3773052500048		ZF22	Spares Invoice	18-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9495307705	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018535031	19-04-2025	ZORD	Spares Sales Order	0010661975	MUHAMMED SHAFI	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65M0854			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0086834933	1.00		0094831668	3773052500049		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	8606111434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535318	19-04-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8576			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086835263	1.00		0094831949	3773052500050		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018536380	19-04-2025	ZORD	Spares Sales Order	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84C3374			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0086836519	1.00		0094833069	3773052500051		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536380	19-04-2025	ZORD	Spares Sales Order	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84C3374			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	1.00	0086836519	1.00		0094833069	3773052500051		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	97.46	74.46	74.46		0.00	0.00	0.00	0.00	0.00	0.00	97.46		0.00	9.00%	8.77	9.00%	8.77	0.00	17.54	0.00	115.00	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536380	19-04-2025	ZORD	Spares Sales Order	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84C3374			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086836519	2.00		0094833069	3773052500051		ZF22	Spares Invoice	19-04-2025	April	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536610	19-04-2025	ZORD	Spares Sales Order	0012271887	SANOOP. T.S.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E6583			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086836805	1.00		0094833328	3773052500052		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9745606185	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018536832	19-04-2025	ZORD	Spares Sales Order	0012569947	MUHAMMAD SHAFI PA	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q1893			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086837075	1.00		0094833582	3773052500053		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9744470657	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018538764	21-04-2025	ZORD	Spares Sales Order	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAFCB0424R1ZQ	"Costs, insurance & freight"		KL85C6430			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0086839269	1.00		0094835566	3773052500054		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9288250250	0001		0.000		0.00	0.00	0.000	NOS	NOS
